| 50 Visites |
1 Candidat |
Description du poste:
Обязанности:
* Preparation, verification, collection of originals of AVR according to CDA and submission to the accounting department
* Work with clients on balances, payments and other issues
* Agreements with partners: initiation of approval in the 1 C ERP system, coordination of signing by all Parties, transfer of originals to the archive
* Checking sell out data between distros and their OT clients preparing AVR
* Coordination of reserve according to OT CDA 3PD
* Coordination of conditional 3PD discounts
* Report on mutual settlements with clients and partners/distributors
* Payment report
* Preparation of TM applications
* Preparing calculations for adjusting RO
* Creation of Requests for approval of shipment to unblock orders for credit control (insufficient limit and/or maximum limit)
* Adjustment of RO after receiving SF and AVR
* Formation of price lists for clients
* Formation of applications in the 1C ERP system for payment to clients according to ABP CDA
* Approval of MS in subsidiaries, creation and adjustment of RO
* Creation of a CDA agreement. Requests for creation, modification, extension of CDA agreements/additional agreements. agreements
* Agreements with partners: approval initiator, upload to 1C
* Creation of technical CDAs draft agreements for timely reservations.
* Control of the validity period of draft contracts, control over the receipt of originals.
* Request to change the status of the draft agreement.Требования:
* Higher education
* Previous experience with similar duties and responsibilities
* Fluency in Georgian, English on B1+
* Advanced user of MC Office, experience in ERP systems is desirable
* Excellent analytical skills
* Excellent team player
* Strong communication and interpersonal skills
* Strive to achieve results
| Origine: | Site web de l'entreprise |
| Publié: | 13 Mai 2026 (vérifié le 14 Mai 2026) |
| Type de poste: | Emploi |
| Secteur: | Agroalimentaire / Tabac |
| Langues: | Anglais |
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